2017-18X - Information Technology Advisory Services for Finance and Audit Committee

The proponent must submit an electronic version of their proposal signed by an authorized representative. Proposals are to be prominently marked in the subject heading with the RFP title, number (see RFP cover), and the proponent’s full legal name.
 
Proposals must be less than 10MB in order for Agricorp to receive the proponent’s submission.  If the proposal is larger than 10MB, it must be divided into a sufficient number of files such that each file is less than 10MB.  If a proposal has been submitted and a confirmation of proposal receipt has not been received by 1:00:00 PM Eastern Time on the date specified in Section 5.0 Timelines, the Agricorp Procurement department should be contacted in accordance with Section 9.0 Contact.
 
Proposals are to be e-mailed to agricorp.purchasing@agricorp.com

All pricing must be restricted to Appendix D – Rate Bid Form and submitted as a separate attachment outside of the proponent’s general proposal. Any proposal containing pricing information outside of Appendix D – Rate Bid Form may be disqualified. Any changes to Appendix D – Rate Bid Form will not be accepted and may result in the proposal being disqualified.